| Executed | 07.08.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 245921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,626,170 |
| Amount | 10,626,170 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik TVSH-je Punime rehabilitimine Lumin e Tiranes kont.893/1 17.01.14 kont 893/1 28.05.15 shk.44997 14.12.17 sit punimesh 21-31 08.17 fat.53017101 07.11.17 |